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Aurora Living Resources Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Hot Line, Crisis Intervention Services (F43Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$364k (2023)

Expenses
$66.3k (2023)

Total Assets
$219k (2023)

Total Liabilities
$171k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,615
Expenses
$66,296
Net Income
$297,319
Net Assets
$48,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,659
20.5%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $288,820
79.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $219,426
Total Liabilities $171,182
Net Assets $48,244
Compensation
Key Employees and Officers Compensation Related Other
Kelly Phillips Henry (Ceo) $0 $360,569 $33,102
Loretta Buckman (Cfo) $0 $232,924 $17,709
Cathy Wildman (Chair) $0 $0 $0
David Patterson (Vice Chair) $0 $0 $0
Dan Beyer (Treasurer) $0 $0 $0
Josephine Gigi De Gala (Secretary) $0 $0 $0
Tim Huffman (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,030
Expenses
$63,809
Net Income
-$12,779
Net Assets
-$249,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,898
99.7%
Investment Income $132
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $220,826
Total Liabilities $469,901
Net Assets -$249,075
Compensation
Key Employees and Officers Compensation Other
Terry Campbell Caron (President) $0 $0
Larry Yates (Vice President) $0 $0
Stephan Ghadaifchian (Secretary) $0 $0
Tom Ashburn (Treasurer) $0 $0
Tim Huffman (Member) $0 $0
Josephine Gigi De Gala (Member) $0 $0
Peter Cukale (Member) $0 $0
Kelly Phillips Henry (Ceo Au Mhc & Executive Director) $0 $0
Loretta Buckman (Cfo Aumhc) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$862
Expenses
$64,283
Net Income
-$63,421
Net Assets
-$236,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $814
94.4%
Investment Income $48
5.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $204,765
Total Liabilities $441,061
Net Assets -$236,296
Compensation
Key Employees and Officers Compensation Other
Terry Campbell Caron (President) $0 $0
Larry Yates (Vice President) $0 $0
Stephan Ghadaifchian (Secretary) $0 $0
Tom Ashburn (Treasurer) $0 $0
Tim Huffman (Member) $0 $0
Josephine Gigi De Gala (Member) $0 $0
Peter Cukale (Member) $0 $0
Kelly Phillips Henry (Ceo & Executive Director) $0 $0
Loretta Buckman (Cfo Aumhc) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,091
Expenses
$56,465
Net Income
$7,626
Net Assets
-$172,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,000
9.4%
Program Services $58,045
90.6%
Investment Income $46
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $214,333
Total Liabilities $387,208
Net Assets -$172,875
Compensation
Key Employees and Officers Compensation Other
Terry Campbell Caron (President) $0 $0
Larry Yates (Vice President) $0 $0
Stephan Ghadaifchian (Secretary) $0 $0
Tom Ashburn (Treasurer) $0 $0
Tim Huffman (Member) $0 $0
Josephine Gigi De Gala (Member) $0 $0
Deanna Graves (Cfo Au Mhc) $0 $0
Kelly Phillips Henry (Ceo & Executive Director) $0 $0
Peter Cukale (Member) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,784
Expenses
$67,369
Net Income
-$3,585
Net Assets
-$180,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,315
99.3%
Investment Income $72
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $397
0.6%
Assets/Debt
Total Assets $208,327
Total Liabilities $388,828
Net Assets -$180,501
Compensation
Key Employees and Officers Compensation Other
Terry Campbell Caron (President) $0 $0
Larry Yates (Vice President) $0 $0
Stephan Ghadaifchian (Secretary) $0 $0
Tom Ashburn (Treasurer) $0 $0
Tim Huffman (Member) $0 $0
Peter Cukale (Member) $0 $0
Gigi De Gala (Member) $0 $0
Rachel Nunez (Member) $0 $0
Randy Stith (Ceo & Executive Dir. Thru June 18) $0 $0
Deanna Graves (Cfo Au Mhc) $0 $0
Kelly Phillips Henry (Ceo & Executive Dir. From June 18) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,530
Expenses
$75,301
Net Income
-$6,771
Net Assets
-$176,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,505
100.0%
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $210,712
Total Liabilities $387,628
Net Assets -$176,916
Compensation
Key Employees and Officers Compensation Other
Cyndie Wozniak Behrens (President) $0 $0
Larry Yates (Vice President) $0 $0
Stephan Ghadaifchian (Secretary) $0 $0
Tom Ashburn (Treasurer) $0 $0
Tim Huffman (Member) $0 $0
Terry Campbell Caron (Member) $0 $0
Peter Cukale (Member) $0 $0
Gigi De Gala (Member) $0 $0
Rachel Nunez (Member) $0 $0
Randy Stith (Ceo & Executive Director A) $0 $0
Deanna Graves (Cfo Au Mhc) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,842
Expenses
$84,095
Net Income
$185,747
Net Assets
-$170,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
74.1%
Program Services $69,820
25.9%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,042
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,604
1.9%
Assets/Debt
Total Assets $214,924
Total Liabilities $385,069
Net Assets -$170,145
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dawson (Cfo Au Mhc) $2,628 $128,759 $4,464
Suzann Reikofski (President) $0 $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0 $0
Tom Ashburn (Treasurer) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Terry Campbell Caron (Member) $0 $0 $0
Larry Yates (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Randy Stith (Ceo & Executive Director Au Mhc) $0 $353,647 $497

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,167
Expenses
$92,030
Net Income
-$34,863
Net Assets
-$355,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,140
100.0%
Investment Income $27
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $225,633
Total Liabilities $581,525
Net Assets -$355,892
Compensation
Key Employees and Officers Compensation Other
Daniel Dawson (Cfo Au Mhc) $2,620 $89
Suzann Reikofski (President) $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0
Terry Campbell Caron (Member) $0 $0
Stephan Ghadaifchian (Secretary From 11/15) $0 $0
Larry Yates (Member) $0 $0
Tim Huffman (Member) $0 $0
Tom Ashburn (Treasurer) $0 $0
Mark Stephenson (Secretary Until 10/15) $0 $0
Randy Stith (Ceo & Executive Director A) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,356
Expenses
$95,146
Net Income
-$60,790
Net Assets
-$321,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,308
99.9%
Investment Income $48
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $246,087
Total Liabilities $567,116
Net Assets -$321,029
Compensation
Key Employees and Officers Compensation Other
Daniel Dawson (Cfo Au Mhc) $2,493 $85
Suzann Reikofski (President) $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0
Carol De Young (Member) $0 $0
Terry Campbell Caron (Member) $0 $0
Ruth Ryan (Member) $0 $0
Stephen Ghadaifchian (Treasurer) $0 $0
June Sturm Roller (Member) $0 $0
Larry Yates (Member) $0 $0
Tim Huffman (Member) $0 $0
Mark Stephenson (Secretary) $0 $0
Randy Stith (Ceo & Executive Director A) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,537
Expenses
$80,627
Net Income
-$49,090
Net Assets
-$260,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,454
99.7%
Investment Income $83
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $256,715
Total Liabilities $516,954
Net Assets -$260,239
Compensation
Key Employees and Officers Compensation Other
Daniel Dawson (Cfo Au Mhc) $2,324 $80
Suzann Reikofski (President) $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0
Carol De Young (Secretary) $0 $0
Terry Campbell Caron (Treasurer) $0 $0
Ruth Ryan (Member) $0 $0
Stephen Ghadaifchian (Member) $0 $0
June Sturm Roller (Member) $0 $0
Larry Yates (Member) $0 $0
Tim Huffman (Member) $0 $0
Mark Stephenson (Member) $0 $0
Randy Stith (Ceo & Executive Director Au Mhc) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,481
Expenses
$77,979
Net Income
-$39,498
Net Assets
-$211,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,355
99.7%
Investment Income $126
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $268,037
Total Liabilities $479,186
Net Assets -$211,149

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,943
Expenses
$72,889
Net Income
-$21,946
Net Assets
-$171,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,788
99.7%
Investment Income $155
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $271,899
Total Liabilities $443,550
Net Assets -$171,651

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,722
Expenses
$70,155
Net Income
-$5,433
Net Assets
-$149,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,565
99.8%
Investment Income $157
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $280,839
Total Liabilities $430,544
Net Assets -$149,705

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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